|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NANGUNERI
|
TN-26-010-014-014/397-a
(S. Venkat Rayapuram)
|
2926010000NRG23131020221524598
|
13/10/2022
|
Murugan
|
2926010WL068200
|
Murugan
|
00078
|
CNRB0000965
|
1405
|
1405
|
Processed
|
25/10/2022
|
|
009815325
|
|
Murugan
|
CANARA BANK(508532)
|
|
2
|
NANGUNERI
|
TN-26-010-026-026/173-A
(Koonthankulam)
|
2926010000NRG23131020221524595
|
13/10/2022
|
Rajadurai
|
2926010WL068198
|
Rajadurai
|
00078
|
CNRB0000965
|
1967
|
1967
|
Processed
|
25/10/2022
|
|
009815325
|
|
Rajadurai
|
CANARA BANK(508532)
|
|
3
|
NANGUNERI
|
TN-26-010-026-026/73-B
(Koonthankulam)
|
2926010000NRG23131020221524592
|
13/10/2022
|
Ganapathi Raman
|
2926010WL068197
|
Ganapathi Raman
|
00078
|
CNRB0000965
|
1967
|
1967
|
Processed
|
25/10/2022
|
|
009815325
|
|
Ganapathi Raman
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5339
|
5339
|
|
|
|
|
|
|
|
|
4
|
NANGUNERI
|
TN-26-010-017-013/1025-A
(Vijianarayanam)
|
2926010000NRG23131020221524605
|
13/10/2022
|
Petchthai
|
2926010WL068204
|
Petchthai
|
00177
|
IOBA0001186
|
1405
|
1405
|
Processed
|
25/10/2022
|
|
009815325
|
|
Petchthai
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NANGUNERI
|
TN-26-010-017-013/1076-A
(Vijianarayanam)
|
2926010000NRG23131020221524614
|
13/10/2022
|
Lakshmi
|
2926010WL068210
|
Lakshmi
|
00177
|
IOBA0001186
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815325
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NANGUNERI
|
TN-26-010-017-013/1136-A
(Vijianarayanam)
|
2926010000NRG23131020221524619
|
13/10/2022
|
Marithai
|
2926010WL068214
|
Marithai
|
00177
|
IOBA0001186
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815325
|
|
Marithai
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NANGUNERI
|
TN-26-010-017-013/1153-A
(Vijianarayanam)
|
2926010000NRG23131020221524615
|
13/10/2022
|
Muthulakshmi
|
2926010WL068210
|
Muthulakshmi
|
00177
|
IOBA0001186
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815325
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
NANGUNERI
|
TN-26-010-017-013/1176-A
(Vijianarayanam)
|
2926010000NRG23131020221524625
|
13/10/2022
|
Gomathi
|
2926010WL068217
|
Gomathi
|
00177
|
IOBA0001186
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815325
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
NANGUNERI
|
TN-26-010-017-017/157-A
(Vijianarayanam)
|
2926010000NRG23131020221524620
|
13/10/2022
|
RAJA GOPAL
|
2926010WL068214
|
RAJA GOPAL
|
00177
|
IOBA0001186
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815325
|
|
RAJA GOPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
NANGUNERI
|
TN-26-010-017-017/2-A
(Vijianarayanam)
|
2926010000NRG23131020221524613
|
13/10/2022
|
Lakshmi
|
2926010WL068209
|
Lakshmi
|
00177
|
IOBA0001186
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815325
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
NANGUNERI
|
TN-26-010-017-017/535-A
(Vijianarayanam)
|
2926010000NRG23131020221524616
|
13/10/2022
|
Muthammal
|
2926010WL068211
|
Muthammal
|
00177
|
IOBA0001186
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815325
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
NANGUNERI
|
TN-26-010-017-017/974-B
(Vijianarayanam)
|
2926010000NRG23131020221524612
|
13/10/2022
|
Padmakani
|
2926010WL068208
|
Padmakani
|
00177
|
IOBA0001186
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815325
|
|
Padmakani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NANGUNERI
|
TN-26-010-017-017/981-B
(Vijianarayanam)
|
2926010000NRG23131020221524607
|
13/10/2022
|
Malathi
|
2926010WL068205
|
Malathi
|
00177
|
IOBA0001186
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815325
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16579
|
16579
|
|
|
|
|
|
|
|
|
14
|
NANGUNERI
|
TN-26-010-006-006/146-B
(Ramakrishnapuram)
|
2926010000NRG23131020221524588
|
13/10/2022
|
Vasuki
|
2926010WL068195
|
Vasuki
|
00177
|
IOBA0001386
|
1967
|
1967
|
Processed
|
25/10/2022
|
|
009815325
|
|
Vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
NANGUNERI
|
TN-26-010-006-009/719-A
(Ramakrishnapuram)
|
2926010000NRG23131020221524589
|
13/10/2022
|
Sundarkani
|
2926010WL068196
|
Sundarkani
|
00177
|
IOBA0001386
|
1967
|
1967
|
Processed
|
25/10/2022
|
|
009815325
|
|
Sundarkani
|
CANARA BANK(508532)
|
|
16
|
NANGUNERI
|
TN-26-010-026-026/173-A
(Koonthankulam)
|
2926010000NRG23131020221524594
|
13/10/2022
|
Chellammal
|
2926010WL068198
|
Chellammal
|
00177
|
IOBA0001386
|
1967
|
1967
|
Processed
|
25/10/2022
|
|
009815325
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
NANGUNERI
|
TN-26-010-026-026/73-B
(Koonthankulam)
|
2926010000NRG23131020221524591
|
13/10/2022
|
Muthuvadivu
|
2926010WL068197
|
Muthuvadivu
|
00177
|
IOBA0001386
|
1967
|
1967
|
Processed
|
25/10/2022
|
|
009815325
|
|
Muthuvadivu
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
NANGUNERI
|
TN-26-010-026-026/87-A
(Koonthankulam)
|
2926010000NRG23131020221524596
|
13/10/2022
|
Perumal
|
2926010WL068198
|
Perumal
|
00177
|
IOBA0001386
|
1967
|
1967
|
Processed
|
25/10/2022
|
|
009815325
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9835
|
9835
|
|
|
|
|
|
|
|
|
19
|
NANGUNERI
|
TN-26-010-014-009/558-A
(S. Venkat Rayapuram)
|
2926010000NRG23131020221524599
|
13/10/2022
|
Stellamery
|
2926010WL068201
|
Stellamery
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815325
|
|
Stellamery
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
20
|
NANGUNERI
|
TN-26-010-014-005/457-A
(S. Venkat Rayapuram)
|
2926010000NRG23131020221524597
|
13/10/2022
|
Ganeshan
|
2926010WL068199
|
Ganeshan
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
25/10/2022
|
|
009815325
|
|
Ganeshan
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35406
|
35406
|
|
|
|
|
|
|
|